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JPMorgan Audit Manager Vice President - Commodities Currencies Digital Markets 
United States, New Jersey, Jersey City 
223400896

02.07.2024

Commodities, Currencies and Emerging Markets, and Digital Markets!

As aAudit Manager, Vice Presidentin our Internal Audit group, you will plan and lead audit engagements, oversee and perform audit testing, document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.


Job Responsibilities

  • Lead and participate on audit engagements, from planning to reporting, and produce quality deliverables to both department and professional standards, while ensuring audits are completed timely and within budget
  • Partner with stakeholders, business management, other control groups (i.e. risk management, compliance, fraud prevention), external auditors, and regulators, establishing strong working relationships while maintaining independence
  • Finalize and communicate audit findings and use judgment to provide an overall opinion on the control environment by developing recommendations to strengthen internal controls
  • Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends
  • Effectively manage teams where required, performing timely review of work performed and providing honest and constructive feedback
  • Stay up-to-date with evolving industry/regulatory changes impacting the business and participate in appropriate control forums
  • Demonstrate and maintain technical competency, staying up to date with evolving regulatory and industry developments

Required qualifications, capabilities, and skills

  • 7+ years of internal or external auditing experience, or relevant business experience
  • Bachelor's degree (or relevant financial services experience)
  • Solid understanding of internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
  • Experience with internal audit methodology and applying concepts in audit delivery and execution
  • Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management
  • Competent interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners
  • Excellent analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness

Preferred qualifications, capabilities, and skills

  • Exposure toCommodities, Currencies and Emerging Markets, and Digital Markets
  • CPA, CIA, CISA, CFA, CFIRS, and/or Advanced Degree in Finance or Accounting